Deficiency Records for Madrid Home For The Aged
Updated as of October 01, 2018
This is not the most recent data for Madrid Home For The Aged. For the most recent information, click here.
A list of the most recent deficiencies for Madrid Home For The Aged. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2017-12-28 | 2018-01-29 | Y |
| Use approved construction type or materials. | Fire Safety | 2017-07-19 | 2017-08-04 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-07-19 | 2017-08-04 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-07-19 | 2017-08-04 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-07-19 | 2017-08-04 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-07-19 | 2017-08-04 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2017-07-13 | 2017-08-01 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-07-13 | 2017-08-01 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-07-13 | 2017-08-01 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-07-13 | 2017-08-01 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-07-13 | 2017-08-01 | N |
| 1) Receive registry verification that a nurse aide has met the required training and skills that the State requires; and 2) ensure nurse aides receive the required retraining after 24 months if nursing related services were not provided for monetary compe | Health | 2017-07-13 | 2017-08-01 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-11-23 | 2016-12-17 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-11-23 | 2016-12-17 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2016-06-16 | 2016-07-08 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-06-16 | 2016-07-08 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2016-06-16 | 2016-07-08 | N |
| Make sure that paid feeding assistants 1) completed training; 2) work under the supervision of a RN or LPN; and 3) feed only residents who have no complicated feeding problems. | Health | 2016-06-16 | 2016-07-08 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2016-06-16 | 2016-07-08 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-06-16 | 2016-07-08 | Y |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2016-06-16 | 2016-06-24 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-06-16 | 2016-06-24 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2016-03-23 | 2016-04-27 | Y |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-03-23 | 2016-04-27 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-03-23 | 2016-04-27 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2015-12-22 | 2016-01-21 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-12-22 | 2016-01-21 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-07-28 | 2015-08-28 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2015-07-28 | 2015-08-28 | N |
| A written emergency evacuation plan. | Fire Safety | 2015-07-28 | 2015-08-28 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2015-07-28 | 2015-08-28 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2015-07-28 | 2015-08-28 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-07-28 | 2015-08-28 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2015-07-23 | 2015-08-24 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2015-07-23 | 2015-08-24 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-07-23 | 2015-08-24 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2015-07-23 | 2015-08-24 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-07-23 | 2015-08-24 | N |
